E1: 41: GPF1 Flag In F0911 Is Incorrectly Updated For Direct Shipped Inventory
Last updated on NOVEMBER 15, 2017
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
GPF1 flag in F0911 is updated to "1" value at receipt of the items of Direct Ship Purchase Order(Line type D) indicating that this was an inventory transaction.
This occurs on the debit entry for the expense account on the F0911 record.
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